| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 92,355 | +6.3% |
| 1Q26 | 93,115 | -21.1% |
| 4Q25 | 232,603 | +27.6% |
| 3Q25 | 133,209 | +39.0% |
| 2Q25 | 86,886 | +15.3% |
| 1Q25 | 118,006 | +56.6% |
| 4Q24 | 182,233 | +26.0% |
| 3Q24 | 95,850 | -43.6% |
| 2Q23 | 75,384 | -18.2% |
| 1Q24 | 75,349 | -16.0% |
| 4Q23 | 144,633 | -6.2% |
| 3Q23 | 169,984 | +98.1% |
| 1Q23 | 89,753 | +26.3% |
| 4Q22 | 154,236 | -2.4% |
| 3Q22 | 85,827 | -6.3% |
| 2Q22 | 92,150 | +45.1% |
| 1Q22 | 71,061 | +3.2% |
| 4Q21 | 158,025 | +6.3% |
| 3Q21 | 91,581 | -2.9% |
| 2Q21 | 63,516 | -32.2% |
| 1Q21 | 68,874 | +22.2% |
| 4Q20 | 148,709 | +11.3% |
| 3Q20 | 94,288 | +7.4% |
| 2Q20 | 93,743 | +27.6% |
| 1Q20 | 56,352 | -20.0% |
| 4Q19 | 133,637 | -4.0% |
| 3Q19 | 87,759 | -21.3% |
| 2Q19 | 73,445 | +13.5% |
| 1Q19 | 70,461 | 0.0% |
| 4Q18 | 139,198 | +16.4% |
| 3Q18 | 111,442 | -14.5% |
| 2Q18 | 64,737 | +14.0% |
| 1Q18 | 70,426 | -7.4% |
| 4Q17 | 119,630 | +5.6% |
| 3Q17 | 130,293 | +7.5% |
| 2Q17 | 56,765 | -41.3% |
| 1Q17 | 76,080 | +35.3% |
| 4Q16 | 113,302 | - |
| 3Q16 | 121,257 | - |
| 2Q16 | 96,622 | - |
| 1Q16 | 56,215 | - |